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SAP FICO Training

Best SAP FICO Training In Pune With 100% Placement Assistance

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4.8
2,100+ Rating
20,000+ Students
  • Last updated 02/2026
  • English
  • Certified Course
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What you'll learn

The SAP FICO Advanced Course by Technogeeks is designed to help students and professionals master Financial Accounting (FI) and Controlling (CO) with real-world implementation skills. This program prepares learners to handle enterprise-level finance processes using SAP.

This training starts with core SAP ERP concepts and gradually moves towards advanced configuration, financial reporting, and integration with other SAP modules like MM and SD.

Students will gain hands-on experience in SAP system configuration, real-time business scenarios, and project-based learning to build strong practical knowledge.

SAP FICO is one of the most in-demand ERP skills globally, offering excellent career growth, high salary packages, and opportunities across industries.

  • Real-Time SAP FICO Implementation Projects
  • Hands-on SAP System Configuration
  • Instructor-Led Live Sessions
  • End-to-End Finance Process Training
  • Integration with MM & SD Modules
  • Resume & CV Building Support
  • Mock Interview Preparation
  • 1:1 Mentorship from SAP Experts
  • 100% Placement Assistance
  • Real-World Case Studies & Assignments

SAP FICO Advanced Training (FI & CO Modules)

The SAP FICO Advanced Training by Technogeeks helps learners gain expertise in financial accounting and controlling processes within SAP ERP systems, enabling them to manage real-time financial operations in organizations.

SAP FICO professionals play a critical role in managing financial transactions, reporting, compliance, and business process optimization in enterprises.

During the training, students learn how financial data flows within SAP, including configuration, posting, reporting, and integration with logistics and sales modules.

The course includes real-time projects, system configuration, financial reporting, and implementation scenarios to build industry-ready SAP consultants.

Students will learn:

  • SAP ERP Fundamentals and Enterprise Structure
  • FICO Basic Settings and Configuration
  • General Ledger Accounting (G/L)
  • Accounts Payable & Accounts Receivable
  • Cash Journal and Payment Processes
  • Withholding Tax (TDS) Configuration
  • Automatic Payment Program
  • Customer & Vendor Down Payments
  • Dunning and Financial Reporting
  • Tax on Sales & Purchase
  • FI-MM and FI-SD Integration
  • Asset Accounting Configuration
  • Controlling Module (Cost Center, Profit Center)
  • ASAP & Activate Methodology
  • Data Migration (LSMW) and Transport Requests
  • SAP Project Preparation & Support Projects

Flexible Learning Options

Technogeeks offers flexible training modes to suit different learners:

  • Classroom Training (Pune)
  • Live Online Instructor-Led Sessions
  • Weekend and Weekday Batches

Students also get access to recorded sessions, project materials, and continuous support for learning at their own pace.

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Course Content

  • SAP as ERP
  • Modules and roles in SAP
  • Scope of SAP in Industry
  • Placement After SAP training
  • Reality and actual cost of Global certification
  • Guidance for Freshers

  • Define Company
  • Define Company Code
  • Define Business Area
  • Assign Company Code to Company
  • Maintain Controlling Area
  • Assignment of Company Code to Controlling Area

  • Maintain Fiscal Year Variant
  • Assign Fiscal Year Variant to Company Code
  • Define Posting Period Variant
  • Assign Posting Period Variant to Company Code
  • Maintain Open and Close Posting Periods
  • Define Field Status Variant
  • Define Tolerance Groups for employees
  • Define Tolerance Groups for G/L
  • Assign Field Status Variant to Company Code
  • Document Types
  • Posting Keys
  • Define Number Ranges for Document Types

  • Define chart of Account
  • Assign Company Code to Chart of Account
  • Define Accounts Groups
  • Define Retain Earning Accounts
  • Create G/L Master Data
  • Change G/L Master Data
  • Block/Unblock G/L Master
  • Delete G/L Master
  • Transaction Posting to G/L Account
  • Normal Posting
  • Reversal Posting (Individual)
  • Hold Document
  • Park Document
  • View G/L Report
  • Foreign Currency Settings

  • Setup Cash Journal Account
  • Document Type for Cash Journal
  • Number Range for Cash Journal
  • Setup Cash Journal Transaction
  • Cash Journal Posting and Reports

  • Define Vendor Account groups
  • Create number ranges for vendor account groups
  • Assign number ranges to vendor account groups
  • Define Tolerance groups for vendors
  • Create Vendor Master Data
  • Modify Vendor Master Data
  • Block/Unblock Vendor Master Data
  • Post vendor invoice
  • Post credit memo
  • Vendor Accounts Balances (Open Item Report)
  • Vendor Outgoing Payment with Clearing

  • Terms of Payment (Normal)
  • Terms of Payment (With discount)
  • Terms of Payment (Fixed)
  • Terms of Payment (Instalment)

  • Check Withholding countries
  • Define Withholding Tax Keys
  • Define Reasons for Exemption
  • Define Withholding Tax Type for Invoice Posting
  • Define Withholding Tax Codes
  • Activate Extended Withholding Tax
  • Creation of G/L account for TDS posting
  • Define Accounts for Withholding Tax to be Paid Over
  • Activation of CIN in Vendor Master
  • Maintain Company Code Settings
  • Assign Withholding Tax to Vendor Master
  • TDS Posting with Exemption Scenario
  • Update exemption details to vendor master

  • Create down payment Reconciliation account
  • Link Down payment Recon. Act with Vendor Recon. Act
  • Post Vendor Down payment
  • Post Vendor Invoice
  • View Vendor Report
  • Clear Down Payment
  • Make Vendor Payment
  • View Vendor Report

  • Step 1: All Company code
  • Step 2: Paying company codes
  • Step 3: Payment methods in country
  • Step 4: Payment Methods in Company Code
  • Step 5: House Bank
  • Step 6: Bank Determination
  • Step 7: Update Vendor Master House Bank and Bank Account set up

  • Define Customer Account groups
  • Create Number Ranges for Customer Account Groups
  • Assign Number Ranges to Customer Account Groups
  • Tolerance groups for customer
  • Define Customer Accounts
  • Post customer Invoice
  • Post Customer Credit Memo
  • Customer Accounts Balances (Open Item Report)
  • Customer Outgoing Payment with Clearing
  • Display posted document

  • Terms of Payment (Normal)
  • Terms of Payment (With discount)
  • Terms of Payment (Fixed)
  • Terms of Payment (Instalment)

  • Define Dunning Procedure
  • Run Dunning Program

  • Create down payment Reconciliation account
  • Link Down payment Recon. Act with Customer Recon. Account
  • Post Customer down payment
  • Post Customer Invoice
  • View Customer Report
  • Clear Down Payment
  • Make Customer Payment
  • View Customer Report

  • Define Condition Type
  • Create G/L Accounts
  • Create/Copy Transaction Key
  • Assign G/L Accounts
  • Create Tax Procedure
  • Assign Tax Procedure to country
  • Creation of Tax codes
  • Edit sales revenue G/L
  • Post a customer invoice

  • Accounting document in MIGO when transaction is subjected to valuation
  • Group together valuation areas
  • Define valuation classes
  • Define account grouping for movement types
  • Configure automatic posting (OBYC)
  • How AAD happens? How GL account comes in accounting document?
  • Flowchart for AAD

  • COGS account determination
  • Revenue account determination and configuration

  • Copy reference chart of depreciation
  • Assignment of chart of depreciation to company code
  • Creation of 0% tax codes for sales and purchased
  • Assignment of 0% tax code to company code
  • Specify account determination
  • Creation of screen layout rules
  • Define number range intervals
  • Creation of asset class
  • Creation of G/L accounts
  • Assignment/Integration of G/L account for automatic posting
  • Specify document type for depreciation posting
  • Specify interval and posting rule
  • Determination of depreciation area in the asset class
  • Specify rounding of net book value
  • Define screen layout for asset master data
  • Specify the screen layout for asset depreciation area
  • Define depreciation calculation methods
  • Maintain depreciation key
  • Creation of asset master records
  • Edit asset master records
  • Asset purchase
  • Asset explorer
  • Depreciation run
  • Acquisition of fixed assets
  • Sale of fixed assets
  • Sale of asset with customer
  • Sale of asset without customer
  • Transfer of assets
  • Intercompany transfer
  • Intracompany transfer
  • Asset scraping
  • Depreciation run

  • 1. Cost Element Accounting
  • Creation of Primary cost element
  • Edit Primary cost element
  • Mass creation of Primary cost element
  • Generation of Batch input session
  • Run batch input session
  • Creation of secondary cost element
  • Edit secondary cost element
  • Display secondary cost element
  • 2. Cost Center Accounting
  • Activate cost center accounting
  • Cost center standard hierarchy
  • Creation of Cost center Categories
  • Maintain No. range for CO document
  • 3. Creation of Cost Center
  • Edit cost center
  • Display cost center
  • Deletion cost center
  • Cost center Report
  • 4. Profit Center Accounting
  • Activate Profit Center
  • Maintain controlling area settings
  • Define Dummy profit center
  • Set control parameters for actual data
  • Maintain plan versions
  • Create Profit Center
  • Edit Profit Center
  • Display Profit Center

  • ASAP methodology
  • Blueprint importance and how blueprint is created
  • Sample questions asked by consultant to client to understand current business process to create Blueprint document
  • Key data structure and config file creation
  • Gas analysis and GAP files
  • FSD document creation
  • Understanding the TSD and POC
  • Business process master list creation
  • WRICEF (Workflow/Reports/Interference/Conversion/Enhancement/Forms)
  • Data migration tools
  • Cutover activities

  • Development/QA/Production

  • Types of transport request
  • Transfer transport request client to client and landscape to landscape

  • LSMW execution for master data, transactional data and configurations

  • Support tickets handling
  • Level of support tickets
  • Escalation Matrix
  • Ticketing Tools and monitoring

Requirements

  • Basic computer knowledge.
  • No prior SAP experience required.
  • Basic accounting & finance understanding.
  • Laptop with stable internet access.

Description

  • Complete SAP FICO S4-HANA advance level training.
  • Covers FI, CO, FI-MM & FI-SD integrations.
  • Real-world project with ASAP methodology & data migration.
  • Career-ready SAP FICO consultant skills.

Instructor

Pankaj Patil Sir
Advanced Educator
  • 2,100+ Reviews 4.7 Rating
  • 20,000+ Students

Our instructor is an experienced SAP FICO professional specializing in SAP S4-HANA Finance, Controlling, FI-MM & FI-SD integrations, and real-world SAP implementation projects.

Review

4.7
Course Rating
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₹30,000 ₹35,000
10 Years of Excellence
360-degree program
  • AI IntegratedYes
  • Practical LearningYes
  • LecturesLive
  • Skill LevelBasic to Expert
  • QuizzesYes
  • CertificateYes
  • Live Doubt Clearing Yes
  • Placement CallsYes
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Frequently Asked Questions

1
What is SAP FICO and why should I learn it in 2026?

Ans:
SAP FICO (Financial Accounting & Controlling) is the most widely used ERP finance module across global enterprises. In 2026, companies are rapidly migrating to SAP S4-HANA, creating massive demand for certified SAP FICO consultants. Learning SAP FICO opens doors to high-paying roles in IT, manufacturing, banking, and retail sectors worldwide.

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2
What is the difference between SAP FICO and SAP S4-HANA Finance?

Ans:
SAP FICO is the traditional finance and controlling module, while SAP S4-HANA Finance is its next-generation version built on the HANA in-memory database. SAP S4-HANA Finance offers real-time financial processing, simplified data models, and faster reporting. This course covers SAP FICO on S4-HANA, making you ready for the latest industry requirements in 2026.

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3
Do I need prior SAP or accounting experience to join this course?

Ans:
No prior SAP experience is required to enroll in this SAP FICO S4-HANA course. A basic understanding of accounting and finance concepts is helpful but not mandatory. The course starts from Enterprise Structure basics and gradually moves to advanced topics like Asset Accounting, Controlling, and FI-MM/FI-SD integrations.

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4
What modules are covered in this SAP FICO S4-HANA course?

Ans:
This course covers all core SAP FICO modules needed for real-world SAP implementation projects. Topics include Enterprise Structure, General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Withholding Tax, FI-MM Integration, FI-SD Integration, Controlling (Cost Center & Profit Center), ASAP Methodology, Data Migration (LSMW), Transport Requests, and Support Project handling.

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5
What is FI-MM and FI-SD integration in SAP FICO?

Ans:
FI-MM and FI-SD are integrations between SAP Finance (FI) and Materials Management (MM) or Sales & Distribution (SD) modules. FI-MM integration handles automatic accounting entries during goods receipt and invoice verification. FI-SD integration manages revenue and COGS account determination during sales billing. Both are critical for end-to-end SAP project implementations and are covered in detail in this course.

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6
What job roles can I get after completing SAP FICO training?

Ans:
SAP FICO certification opens up multiple high-demand career opportunities across industries. Job roles include SAP FICO Consultant, SAP Finance Analyst, SAP S4-HANA Functional Consultant, SAP Support Consultant, SAP Project Manager, and ERP Finance Specialist. These roles are available in IT service companies, MNCs, and SAP implementation partners globally.

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7
What is the salary of an SAP FICO Consultant in India in 2026?

Ans:
SAP FICO consultants are among the highest-paid ERP professionals in India. Freshers with SAP FICO training can start at ₹4–8 LPA, while experienced SAP FICO consultants with 3–5 years of project experience earn ₹12–25 LPA or more. Professionals with SAP S4-HANA expertise command even higher packages in 2026.

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8
How long does it take to complete the SAP FICO S4-HANA course?

Ans:
The SAP FICO S4-HANA advance level course is structured to make you job-ready in a focused time frame. The complete course covering all 24 modules including Enterprise Structure, Core FI, Controlling, Integrations, and Project Preparation can be completed in 3 to 4 months with regular classes and hands-on system practice.

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9
What is ASAP Methodology in SAP FICO projects?

Ans:
ASAP (Accelerated SAP) is the standard project implementation methodology used in SAP projects worldwide. It covers phases like Project Preparation, Business Blueprint, Realization, Final Preparation, and Go-Live. This course teaches ASAP methodology along with Blueprint creation, GAP analysis, WRICEF documents, cutover activities, and landscape structure — all essential for SAP consultant roles.

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10
Is SAP FICO a good career option in 2026?

Ans:
Yes, SAP FICO remains one of the most in-demand and future-proof ERP career paths in 2026. With thousands of companies globally migrating from SAP ECC to SAP S4-HANA, the demand for skilled SAP FICO consultants is at an all-time high. Industries like manufacturing, banking, retail, pharma, and IT services are actively hiring SAP FICO professionals with S4-HANA expertise.

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The Complete SAP FICO 2026: From Zero to Expert!
₹30,000 ₹35,000

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